AI Inc, Apr-Dec (Cumulative 3Q) Net Income Turns to Loss, Oct-Dec Net Income Turns to Loss

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Wed Feb 5, 2025 3:30 pm JST Earnings

4388 AI,Inc. 【J-GAAP】

Earnings Report

AI,Inc. <4388> [TSE Growth] announced its financial results after the market closed on February 5th (15:30). The consolidated net income/loss for the cumulative third quarter of the fiscal year ending March 2025 (April to December) turned into a loss of 86 million yen (compared to a profit of 53 million yen in the previous period non-consolidated).

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated net income for the January to March period (4Q) is expected to drop 32.1% from the previous period non-consolidated to 38 million yen.

In the most recent three-month period, from October to December (3Q), the consolidated net income/loss turned to a loss of 86 million yen (compared to a profit of 62 million yen in the previous period non-consolidated). The operating profit margin sharply declined from 21.4% in the same period last year to 4.7%.

Note: Since the current fiscal year, the company has transitioned to consolidated financial statements.

Kabutan News

Actual Results

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2022	459	-6	-6	-4	-1.0	ー	Jan 31, 2023	J-GAAP
Apr - Dec, 2023	514	50	51	53	10.8	63.0	Feb 5, 2024	J-GAAP
Apr - Dec, 2024	885	32	57	-86	-15.6	54.8	Feb 5, 2025	J-GAAP
YoY	+72.2%	-36.0%	+11.8%	－	－

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	435	77	77	118	24.0	0	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	1,075	106	96	-48	-7.2	－	Nov 7, 2024	J-GAAP
YoY	+147.1%	+37.7%	+24.7%	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	633	19	22	16	3.3	0	May 11, 2023	J-GAAP
Mar, 2024	734	81	81	109	22.2	0	May 14, 2024	J-GAAP
Mar, 2025 Guidance	1,475	115	104	-48	-7.2	－	Nov 7, 2024	J-GAAP
YoY	+101.0%	+42.0%	+28.4%	－	－

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	215	46	47	62	12.6	21.4	Feb 5, 2024	J-GAAP
Jan - Mar, 2024	220	31	30	56	11.4	14.1	May 14, 2024	J-GAAP
Apr - Jun, 2024	217	3	3	4	1.0	1.4	Aug 6, 2024	J-GAAP
Jul - Sep, 2024	183	6	5	-4	-1.1	3.3	Nov 7, 2024	J-GAAP
Oct - Dec, 2024	485	23	49	-86	-15.6	4.7	Feb 5, 2025	J-GAAP
YoY	+125.6%	-50.0%	+4.3%	－	－